Job Purpose

Supports finance and accounting processes for clients by handling data entry and transactions related to accounts payable, accounts receivable, general ledger maintenance, and carries-out routine reconciliations. This role requires attention to detail, timeliness, and adherence to client-specific processes, supporting efficient financial operations with the shared service environment.

Key Result Responsibilities

Preparation & validation of invoices and different statements of accounts
Perform data entry for general ledger accounts, including coding, balancing, and verifying data for accuracy.
Process accounts payable and accounts receivable transactions according to client-specific guidelines.
Conduct routine bank and account reconciliations, identifying discrepancies and resolving them promptly.
Assist with month-end and year-end closing activities and financial reporting.

Key Result Responsibilities - Continued

Support preparation of financial statements and reports as requested by senior team members or clients.




Maintain accurate financial records and adhere to confidentiality and compliance standards.
Contribute to continuous process improvements by identifying inefficiencies or automation opportunities.
Ensure client Service Level Agreements (SLA) and timelines are met.

Qualifications (Academic, Training, Languages)

Commerce or Management Graduate (e.g. BCom, BBA) Or Non-Commerce Graduate with “accounting” as an elective in Class XII.
Ability to work independently and manage multiple tasks in a fast-paced workplace.
Familiar with accounting terminologies
Proficient in Microsoft Office applications (Advanced Excel is a MUST)
Numerical accuracy, attention to detail, and organizational skills.
Effective customer service orientation with experience in handling queries via calls and emails.
Fluent in English Language.

Work Experience

With 1-2 years of non-training experience in finance, accounting, or in a shared service environment preferred.

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